Sunshine Portal · Section
PO 0000069399
Department of Public Safety
PO Details
- PO ID
- 0000069399
- PO Date
- 09-10-2026
- Agency
- Department of Public Safety
- Vendor
- OGS TECHNOLOGIES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000096681
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $690.48
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Buttons, Pattern#117633243411900 "SP" in Wreath(Nickel) (No Lacquer), 24 L SwedgeQTY 504 @ $1.37For Recruit Class 108th | 09-10-2026 | $690.48 | $0.00 | $690.48 |
| 2 | Supplies-Clothng,Unifrms,Linen | Washer, Pattern#3008180000-1900Washer 5/8 inch (Nickel)QTY 504 @ $0.21 | 09-10-2026 | $105.84 | $0.00 | $105.84 |
| 3 | Supplies-Clothng,Unifrms,Linen | Toggle, Pattern#30000600CB41900Toggles (Nickel)QTY 504 @ $0.09 | 09-10-2026 | $45.36 | $0.00 | $45.36 |
Showing 1 to 3 of 3 entries
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